Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 73,814 | 05/03/2019 | FFC/2018-19/P/7 | Expenditures | 143,710 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 143,710 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/17 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 143,710 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 197,392 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/22 | Expenditures | 158,243 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/10 | Expenditures | 32,183 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,183 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,183 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 103,571 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,494 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/15 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/21 | Expenditures | 26,709 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 137,903 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 35,326 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:43 PM. |